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A private school seeks clarification on VAT treatment for services such as transport, canteen, extracurricular activities, materials sales, trips, and translations. The DGT determines which services are exempt and which are taxable, as well as how to apply the VAT deduction.
Cuestión planteada Si dichas operaciones se encuentran exentas del Impuesto sobre el Valor Añadido. Deducibilidad de las cuotas del Impuesto sobre el Valor Añadido soportadas en el ejercicio de su actividad. Epígrafes del Impuesto sobre Actividades Económicas en los que debe darse de alta.
La enseñanza y actividades extraescolares regladas están exentas de IVA si cumplen requisitos subjetivos y objetivos. Los servicios de comedor y transporte escolar son accesorios y están exentos. La venta de uniformes y material escolar, así como la traducción de títulos, están sujetos al 21%. Para la deducción de cuotas, la entidad debe aplicar la regla de prorrata al realizar operaciones exentas y sujetas. En el IAE, debe darse de alta en epígrafes de enseñanza, transporte, actividades extraescolares, comercio de prendas y agencias de viajes según la naturaleza de cada servicio.
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